| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 582,811,416.86 | 1,048,995,333.83 | 564,942,190.64 | 879,419,089.91 | 450,541,446.85 |
| 境外(元) | 31,822,570.71 | 64,849,417.69 | 27,589,065.94 | 54,854,920.21 | 24,770,694.73 |
| 营业成本(元) | |||||
| 境内(元) | 406,111,819.18 | 747,733,264.49 | 388,914,465.34 | 631,013,476.18 | - |
| 境外(元) | 18,891,262.15 | 37,360,999.27 | 16,047,544.81 | 32,125,287.38 | - |
| 毛利(元) | |||||
| 境内(元) | 176,699,597.68 | 301,262,069.34 | 176,027,725.30 | 248,405,613.73 | - |
| 境外(元) | 12,931,308.56 | 27,488,418.42 | 11,541,521.13 | 22,729,632.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 30.32 | 28.72 | 31.16 | 28.25 | - |
| 境外(%) | 40.64 | 42.39 | 41.83 | 41.44 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.82 | 94.18 | 95.34 | 94.13 | 94.79 |
| 境外(%) | 5.18 | 5.82 | 4.66 | 5.87 | 5.21 |
| 毛利构成(%) | |||||
| 境内(%) | 93.18 | 91.64 | 93.85 | 91.62 | - |
| 境外(%) | 6.82 | 8.36 | 6.15 | 8.38 | - |